Va Dept of Alcoholic Beverage Control

Payments from Mathieson for Delegate - Robert

21 payments totalling $905:

Amount Date Description
$15 8/31/2009 Unauthorized Expenditure
$55 8/17/2009 Unauthorized Expenditure
$15 8/10/2009 Unauthorized Expenditure
$67 7/31/2009 Unauthorized Expenditure
$32 7/13/2009 Unauthorized Expenditure
$22 6/30/2009 Unauthorized Expenditure
$32 6/12/2009 Unauthorized Expenditure
$32 6/5/2009 Unauthorized Expenditure
$32 5/29/2009 Unauthorized Expenditure
$0 5/29/2009 Unauthorized Expenditure
$65 5/15/2009 Unauthorized Expenditure
$65 5/8/2009 Unauthorized Expenditure
$28 4/30/2009 Unauthorized Expenditure
$28 4/27/2009 Unauthorized Expenditure
$72 4/14/2009 Unauthorized Expenditure
$23 3/25/2009 Unauthorized Expenditure
$43 11/25/2008 Unauthorized Expenditure
$45 10/14/2008 Unauthorized Expenditure
$176 7/7/2008 Unauthorized Expenditure
$37 7/7/2008 Unauthorized Expenditure